Beranda

Jumlah OPD 42 Selengkapnya
Jumlah Sub Kegiatan 1,207 Selengkapnya
Jumlah Paket 2,136 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 2% 20/1,207
Paket Selesai 0% 0/2,136
Konstruksi Selesai 0% 0/5
Rp2.462.310.376.159,00
Pagu Anggaran
Rp273.987.039.171,00
Pagu Terserap
11%
Rp655.563.078.114,00
Pagu Sisa
27%
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran

BELANJA
Rp1.527.518.956.029,00 / 91%
Pegawai
Rp134.356.069.276,00 / 97%
Non Pegawai
Rp1.393.162.886.753,00 / 90%
Barang/Jasa
Rp710.334.690.703,00 / 93%
Modal
Rp682.828.196.050,00 / 87%

Struktur Sub Kegiatan

  • Jumlah 1,207
  • Selesai 20
  • Tidak Selesai 0
  • Berjalan 514
  • Belum Berjalan 673

Struktur Sumber Anggaran

  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.605.193.394.072,00 / 60%
  • DAK
    Rp581.981.567.792,00 / 22%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 42% 49% 54% 67% 69% 71% 77% 78% 79% 82% 82% 83%
Realisasi Fisik 0% 2% 5% 7% 10% 5% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.032.465.317.342,00 Rp1.172.881.969.219,00 Rp1.331.239.593.374,00 Rp1.463.830.486.271,00 Rp1.553.706.008.999,00 Rp1.655.481.102.464,00 Rp1.822.553.642.854,00 Rp1.904.763.077.422,00 Rp1.987.371.294.385,00 Rp2.083.856.443.523,00 Rp2.161.662.085.697,00 Rp2.231.110.990.425,00
Target Keuangan (%) 42% 48% 54% 59% 63% 67% 74% 77% 81% 85% 88% 91%
Realisasi Keuangan Rp31.045.685.229,00 Rp73.281.424.384,00 Rp179.970.264.623,00 Rp207.463.795.502,00 Rp125.975.513.986,00 Rp55.010.676.414,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 8% 5% 2% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 42 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp4.883.733.696,00Rp0,0024%4545002421Bulan 6
2DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
3BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
4DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
5DISDIKBUDRp1.186.954.354.124,00Rp4.905.660.000,00Rp0,000%949400688Bulan 6
6SETWANRp59.581.179.746,00Rp5.465.000,00Rp0,000%141400113Bulan 6
7KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
8DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
9DISKOPERINDAGRp15.208.260.005,00Rp4.984.574.449,00Rp0,0033%3333001914Bulan 5
10BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
11DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
12DPUPRRp32.959.071.913,00Rp0,00Rp0,000%111100011Belum Berjalan
13DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
14DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
15DPMPTSPRp13.946.960.901,00Rp0,00Rp0,000%202000020Belum Berjalan
16BAPENDARp59.989.984.211,00Rp18.667.596.407,00Rp0,0031%3636002313Bulan 6
17DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
18DINKESRp229.233.636.920,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
19INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
20BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
21DPMDRp7.261.453.837,00Rp2.436.655.908,00Rp0,0034%660051Bulan 5
22DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
23DKPPRp6.928.779.377,00Rp1.496.971.250,00Rp0,0022%4040001822Bulan 6
24KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
25DKBPPPARp1.975.003.685,00Rp126.066.686,00Rp0,006%222200715Bulan 4
26KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
27KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
28KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
30KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
31KECAMATAN PONTANGRp3.392.515.192,00Rp1.261.507.264,00Rp0,0037%10105014Bulan 6
32KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
33KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
34RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
35SETDARp80.964.204.138,00Rp19.059.086.907,00Rp0,0024%555500487Bulan 3
36KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
37KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
39KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
40KECAMATAN PETIRRp3.321.271.160,00Rp0,00Rp0,000%141400014Belum Berjalan
41KECAMATAN CIKEUSALRp2.613.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
951BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp110.913.400,00
952BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp128.240.000,00
953BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp16.522.000,00
954KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp48.847.600,00
955KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp29.680.000,00
956KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp2.900.000,00
957DPRKPAdministrasi Umum Perangkat DaerahRp23.445.000,00
958DPRKPAdministrasi Umum Perangkat DaerahRp18.000.000,00
959DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
960DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
951SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
952SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
953BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
954SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
955BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
956BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
957BAPPERIDAAdministrasi Umum Perangkat DaerahRp567.760.000,00
958BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
959BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00
960BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00